[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16205109.272024-01-2267111Actual
1543115.652023-12-2267612Actual
33841265.002025-06-236715Actual
7930100.002023-06-246763Budget
32445190.732025-04-2267613Actual
7790100.002023-05-246768Budget
27478182.902024-12-216768Actual
614270.002023-04-236726Budget
1693467.002024-02-216756Actual
32716403.002025-05-236715Actual
6190100.002023-04-236736Budget
34898486.002025-07-226714Actual
568588.002023-04-236763Actual
6482273.002023-04-236767Actual
8435100.002023-06-246736Budget
681088.002023-05-246763Actual

Generated 2025-12-21 06:16:16.353 UTC